C 04.2012 по теперішній час (14 років )
В компанії: Platinum Bank, Київ
Посада: Financial analyst, Deputy of Head of Budget Control, Finance department
Функціональні обов'язки: Responsibilities: preparation of monthly internal financial reports for TOPmanagement team (actual vs. budget of SG&A expenses and capital investments), analytical notes to reports based on the variance analysis of general expenses; ensuring the preparation and planning of the annual company’s budget for SG&A expenses and capital investments by bank’s structural subdivisions; participation in forecasting (revision of general budget expenses for the current year with a view to actual ones and making necessary adjustments); measuring the positive or negative consequences of a new company’s project by means of costbenefit analysis and costeffectiveness analysis.Achievements: worked out PtB budget model for 20132014 years, the expense part
C 02.2011 по 04.2012 (1 рік 2 міс.)
В компанії: Platinum Bank, Київ
Посада: Economist, FP&A, Finance department
Функціональні обов'язки: Responsibilities: management reporting by expense types and cost centers according to the company’s managerial accounting policy; participation in monthly closing process (preparation of the information for the local reporting), cooperation with Accounting department; providing the heads of structural divisions with all the necessary information concerning actual and budgeted expenses in case of a due request, including an audit oneAchievements: created the cost centers’ allocation model by bank’s business directions; rewarded with a bonus for successful 1C system conversion: 7 version to 2 one (the general support, coordination, performance of data migration)
C 07.2010 по 02.2011 (7 міс.)
В компанії: Platinum Bank, Київ
Посада: Economist, Interbank accounting division, Finance department
Функціональні обов'язки: Responsibilities: handling functions of Accounts Receivable & Payable, checking of invoices, the accounts’ status and balance of prepayments, accounting of actual expenses for provided services (rent, utilities, communication etc.) according to signed contracts; accruing of provisions by the results of the current monthAchievements: made verifications of possible discrepancies with suppliers/contractors (debtors/creditors reconciliation), reviewed and corrected them before monthly deadline
C 03.2010 по 06.2010 (3 міс.)
В компанії: The Ministry of finance of Ukraine, Київ
Посада: Intern
Функціональні обов'язки: InternshipSubject "State budget forming by the programoriented method"Responsibilities: participation in the working process of the Department by dealing with the documentation circulation; Excel calculating of the performance norms for state expenditures to the achievement of concrete results (performance indicators for the efficiency of public spending and expected results from the use of financial resourses)Achievements: Graduate work (thesis), "A" grade
|
